Audit Reports
- 2022 FirstNet Cell Phone & Wireless Device Utilization
- FY 22 Payroll Report
- Informational Report on City Payroll November 2021
- Audit Report - 2021 MAY - Follow Up No 2 Eligibility for Health Benefits
- Audit Report - 2021 APR - Follow Up Records Storage Facility Lease
- Audit Report - 2020 NOV - Peer Review
- Audit Report - 2020 JUN - Fire Dept Wireless Device Use
- Audit Report - 2020 JAN - Tax Dept Wireless Air Cards
- Audit Report - 2019 OCT - Follow Up Eligibility for Health Benefits
- Audit Report - Contract for Operation of the Hatch and William Ks Restaurants at the Erie Basin Marina for the 2018 Season (FY 2018-2019)
- Audit Report - 2019 FEB - Parking Enforcement Operations
- Audit Report - Division of Parking Enforcement (FY 2018-2019)
- Audit Report - Health Insurance Eligibility (FY 2018-2019)
- Audit Report - BMHA Benefit Eligibility Follow-up Audit (FY 2018-2019)
- (FY 2017 to 2018) U.S. Dept of Housing and Urban Development HOME Program Construction Costs (PDF)
- Audit Report - Petty Cash Fund (FY 2018-2019)
- Audit Report - Records Storage Facility Lease Procurement Compliance (FY 2018-2019)
- (FY 2017 to 2018) Seasonal Employees Eligibility for Benefits (PDF)
- (FY 2017 to 2018) Peer Review Audit 2017 (PDF)
- (FY 2017 to 2018) Internal Controls Over Revenue at the Division of Licenses (PDF)
- (FY 2017 to 2018) Eligibility for Health Insurance Benefits at the Buffalo Municipal Housing Authority(PDF)
- (FY 2017 to 2018) 6 Month Follow Up to Audit Report on the Payroll Procedures at the Fire Department (PDF)
- Audit Report - 2018 OCT - Eligibility for Health Benefits
- (FY 2016 to 2017) Revenue City Clerks Office (PDF)
- (FY 2016 to 2017) Report on Emergency Rehabilitation of Housing Loan Program (PDF)
- (FY 2016 to 2017) Police Department Overtime (PDF)
- (FY 2016 to 2017) Payroll Procedures at the Fire Department (PDF)
- (FY 2016 to 2017) Bureau of Fire Prevention Follow-up (PDF)
- (FY 2016 to 2017) Buffalo Animal Shelter Follow Up (PDF)
- (FY 2016 to 2017) Broadway Market Follow-up (PDF)
- (FY 2015 to 2016) Payroll Procedures of Timekeepers (PDF)
- (FY 2015 to 2016) Fire Department Payroll Procedures (PDF)
- (FY 2015 to 2016) Fuel Consumption Follow-up (PDF)
- (FY 2015 to 2016) Emergency Rehabilitation Loan Program (PDF)
- (FY 2015 to 2016) Common Council Payroll Follow-up (PDF)
- (FY 2015 to 2016) Bureau of Fire Prevention (PDF)
- (FY 2015 to 2016) Animal Shelter (PDF)
- (FY 2014 to 2015) Peer Review Audit (PDF)
- (FY 2014 to 2015) Erie Basin Marina 2014 Season (PDF)
- (FY 2014 to 2015) Division of Water Payroll Procedures (PDF)
- (FY 2014 to 2015) CDBG funds (as of July 31, 2014) (PDF)
- (FY 2014 to 2015) Buffalo Public Schools Exempt Employees Payroll Procedures (PDF)
- (FY 2014 to 2015) Broadway Market Revenue (PDF)
- (FY 2014 to 2015) Office of Licenses Internal Controls (PDF)
- (FY 2013 to 2014) Follow Up to 2013 Common Council Discretionary Funds Audit (PDF)
- (FY 2013 to 2014) Gun Buy Back Audit (PDF)
- (FY 2013 to 2014) Fuel Consumption (PDF)
- (FY 2013 to 2014) Follow Up to 2012 Prescription Drug Plan Audit (PDF)
- (FY 2013 to 2014) Follow Up to 2012 Parking Department Audit (PDF)
- (FY 2013 to 2014) Erie Basin Marina (PDF)
- (FY 2013 to 2014) Erie Basin Marina (2013 season) (PDF)
- (FY 2013 to 2014) Department of Community Services Payroll Procedures (PDF)
- (FY 2013 to 2014) Common Council Payroll Procedures (PDF)
- (FY 2013 to 2014) CDBG funds (as of May 31, 2014) (PDF)
- (FY 2013 to 2014) CDBG funds (as of March 31, 2014) (PDF)
- (FY 2012 to 2013) Parking Department (PDF)
- (FY 2012 to 2013) Prescription Drug Plan (PDF)
- (FY 2012 to 2013) Petty Cash Audit (PDF)
- (FY 2012 to 2013) Gun Buy Back (PDF)